Where Used List (Function Module) for SAP ABAP Table/Structure Field ACCIT-EBELP (ACCIT)
SAP ABAP Table/Structure Field
ACCIT - EBELP (ACCIT) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPF15/EXIT_SAPLFMRI_003
|
F15 Customer Exit Fortschreibung Obligo Folgebeleg | ![]() |
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2 | ![]() |
/SAPPCE/DPC_PROCESS_EXTENSION
|
Verarbeitung der BAPI-Extension innerhalb des Business Transation Event | ![]() |
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3 | ![]() |
AMUP_DOCUMENT_PROJECT
|
Bereitet Verbuchung der Bewegungen vor | ![]() |
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4 | ![]() |
CKML_MGV_CORRECT_CHECK_ITEM
|
Prüft eine Zeile im Material-Ledger-Beleg | ![]() |
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5 | ![]() |
CKML_MGV_QUANTITY_WRITE
|
Fortschreiben der Mengen in MGV zum CLOSE-Zeitpunkt | ![]() |
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6 | ![]() |
CKMV_PROCESS_OLD_RP
|
Verarbeitet die alte Rechnungspruefung im Materialbewertungsinterface | ![]() |
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7 | ![]() |
CON_FIN_ACCIT_2_ORDPUR
|
Setzt IF-Daten für de Zugriff aud die FIN-Objekte | ![]() |
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8 | ![]() |
EXIT_SAPLCKMLMVQUANT_001 VALUE(EBELP) LIKE ACCIT-EBELP
|
Manipulation des Verbrauchsversionnamens | ![]() |
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9 | ![]() |
FMBGA_DOCUMENT_CHECK
|
Aufruf DOCUMENT/CHECK der RWIN-Schnittstelle | ![]() |
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10 | ![]() |
FMFG_BUILD_FMCMMTSTR
|
Build FM commitment string for obligations | ![]() |
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11 | ![]() |
FMFG_SET_BL_CMMT_STR
|
Build budgetary ledger commitment string from obligation for split ledger | ![]() |
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12 | ![]() |
FM_GR_UPD_FOR_RETPO
|
Setzen GRIR fuer Return PO | ![]() |
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13 | ![]() |
FM_PAYMENT_BLOCK_UPDATE
|
RWIN Process: Invoice document update for PPA | ![]() |
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14 | ![]() |
FM_PPA_SPLIT_INVOICE
|
Split multiple expense lines of vendor invoice | ![]() |
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15 | ![]() |
GM_DERIVE_FOR_LEDGERS
|
Derive information for Grants Management Ledger | ![]() |
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16 | ![]() |
GM_DOCUMENT_CHECK
|
GM Document Check [RWIN Interface] | ![]() |
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17 | ![]() |
GM_DOCUMENT_CLOSE
|
GM Document Close [RWIN Interface] | ![]() |
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18 | ![]() |
JV_FI_DOCUMENT_PROJECT_FAGL
|
JVA Integration Manager NewGL - processing of FI documents | ![]() |
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19 | ![]() |
JV_GET_JVSO1_ITEMS_ACC
|
Retrieving JVSO1 items for NewGL migration; return data via ACC structure | ![]() |
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20 | ![]() |
JV_MANIPULATE_RI_FAGL_SPLIT
|
Manipulation of recovery indicator for NewGL splitter | ![]() |
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21 | ![]() |
JV_MM_DOCUMENT_ENRICH
|
JVA Integration Manager NewGL - CO enrichment for MM | ![]() |
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22 | ![]() |
JV_MM_DOCUMENT_PROJECT
|
JVA Integration Manager - processing for entire MM-document | ![]() |
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23 | ![]() |
J_1I6_CENVAT_CLR
|
Cenvat Clearing India | ![]() |
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24 | ![]() |
J_1I6_MODVAT_POSTING
|
FI posting to multiple accounts | ![]() |
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25 | ![]() |
J_1I6_VALIDATE_GR
|
Validation of GR with Excise Invoice | ![]() |
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26 | ![]() |
J_1I6_VERIFY_GR_EIC_QUANTITY
|
test | ![]() |
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27 | ![]() |
J_1IEWT_UPDATE_PROVISION
|
Populate provisions db table on FI doc save. | ![]() |
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28 | ![]() |
J_1IEXGM_PROCESS_SAVING
|
saves the document, including rg23d, details and header | ![]() |
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29 | ![]() |
J_1ITDS_TABLE_UPDATE
|
Populate TDS Database table. | ![]() |
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30 | ![]() |
J_3RF_INVOICE_TARGET
|
J_3RF_INVOICE_TARGET | ![]() |
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31 | ![]() |
MY_RECEIPTVALUE_UPDATE_PREPARE
|
Update MYMP durch Wertdifferenzen vorbereiten | ![]() |
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32 | ![]() |
TP_GRIR_VALUES
|
Werte der WE/RE Zeile beim Rechnungseingang in Transferpreisbewertungen | ![]() |
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